|
| County: | Red River County |
|---|---|
| County ID: | 48387 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37580 |
| Total Students: | 304 |
|---|---|
| Classroom Teachers (FTE): | 32.49 |
| Student/Teacher Ratio: | 9.36 |
| Total: | 32.49 |
|---|---|
| Prekindergarten: | 1.70 |
| Kindergarten: | 1.70 |
| Elementary: | 9.33 |
| Secondary: | 17.49 |
| Ungraded: | 2.27 |
| Total: | 31.53 |
|---|---|
| Instructional Aides: | 8.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.03 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.81 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.92 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,763,000 | $17,203 | ||||
| Revenue by Source | ||||||
| Federal: | $801,000 | $2,391 | 14% | |||
| Local: | $973,000 | $2,904 | 17% | |||
| State: | $3,989,000 | $11,907 | 69% | |||
| Total Expenditures: | $5,714,000 | $17,057 | ||||
| Total Current Expenditures: | $5,277,000 | $15,752 | ||||
| Instructional Expenditures: | $2,892,000 | $8,633 | 55% | |||
| Student and Staff Support: | $249,000 | $743 | 5% | |||
| Administration: | $858,000 | $2,561 | 16% | |||
| Operations, Food Service, other: | $1,278,000 | $3,815 | 24% | |||
| Total Capital Outlay: | $393,000 | $1,173 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $9 | ||||